Accounts Submission

DISTINCT DRYLINING LTD - Company Information

Company Accounts and Tax Online 09973390 Board of Directors 1.2.20 31.1.21 31.1.21 No description of principal activity false iso4217:GBP xbrli:pure 09973390 2019-02-01 2020-01-31 09973390 2021-01-31 09973390 2020-02-01 2021-01-31 09973390 2020-01-31 09973390 countries:EnglandWales 2020-02-01 2021-01-31 09973390 curr:PoundSterling 2020-02-01 2021-01-31 09973390 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 09973390 uk-bus:FRS102 2020-02-01 2021-01-31 09973390 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 09973390 uk-bus:FullAccounts 2020-02-01 2021-01-31 09973390 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 09973390 uk-bus:Director1 2020-02-01 2021-01-31 09973390 uk-bus:Director1 2020-02-01 09973390 uk-bus:Director1 2021-01-31 09973390 core:AfterOneYear 2021-01-31 09973390 core:AfterOneYear 2020-01-31 09973390 core:WithinOneYear 2021-01-31 09973390 core:WithinOneYear 2020-01-31 09973390 core:WithinOneYear 2020-02-01 2021-01-31 09973390 core:AfterOneYear 2021-01-31 09973390 core:AfterOneYear 2020-01-31 09973390 core:AfterOneYear 2020-02-01 2021-01-31 09973390 core:ShareCapital 2021-01-31 09973390 core:ShareCapital 2020-01-31 09973390 core:RevaluationReserve 2021-01-31 09973390 core:RevaluationReserve 2020-01-31 09973390 core:RetainedEarningsAccumulatedLosses 2021-01-31 09973390 core:RetainedEarningsAccumulatedLosses 2020-01-31 09973390 1 2020-02-01 2021-01-31 09973390 core:LandBuildings 2020-02-01 2021-01-31 09973390 core:LandBuildings 2021-01-31 09973390 core:LandBuildings 2019-02-01 2020-01-31 09973390 core:LandBuildings 2020-01-31 09973390 core:PlantMachinery 2020-02-01 2021-01-31 09973390 core:PlantMachinery 2021-01-31 09973390 core:PlantMachinery 2019-02-01 2020-01-31 09973390 core:PlantMachinery 2020-01-31 09973390 core:FurnitureFittingsToolsEquipment 2020-02-01 2021-01-31 09973390 core:FurnitureFittingsToolsEquipment 2021-01-31 09973390 core:FurnitureFittingsToolsEquipment 2019-02-01 2020-01-31 09973390 core:FurnitureFittingsToolsEquipment 2020-01-31 09973390 core:OfficeEquipment 2020-02-01 2021-01-31 09973390 core:OfficeEquipment 2021-01-31 09973390 core:OfficeEquipment 2019-02-01 2020-01-31 09973390 core:OfficeEquipment 2020-01-31 09973390 core:Vehicles 2020-02-01 2021-01-31 09973390 core:Vehicles 2021-01-31 09973390 core:Vehicles 2019-02-01 2020-01-31 09973390 core:Vehicles 2020-01-31 09973390 core:NetGoodwill 2020-02-01 2021-01-31 09973390 core:NetGoodwill 2021-01-31 09973390 core:NetGoodwill 2019-02-01 2020-01-31 09973390 core:NetGoodwill 2020-01-31 09973390 core:IntangibleAssetsOtherThanGoodwill 2020-02-01 2021-01-31 09973390 core:IntangibleAssetsOtherThanGoodwill 2021-01-31 09973390 core:IntangibleAssetsOtherThanGoodwill 2019-02-01 2020-01-31 09973390 core:IntangibleAssetsOtherThanGoodwill 2020-01-31

Company Registration Number:
09973390 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 January 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	25,944	37,654
Total fixed assets:		25,944	37,654
Current assets
Debtors:	5	30,030	63,349
Cash at bank and in hand:		30,196	13,859
Total current assets:		60,226	77,208
Creditors: amounts falling due within one year:	6	( 66,989 )	( 61,344 )
Net current assets (liabilities):		( 6,763 )	15,864
Total assets less current liabilities:		19,181	53,518
Provision for liabilities:		( 52,967 )
Total net assets (liabilities):		( 33,786 )	53,518

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 33,787 )	53,517
Shareholders funds:	( 33,786 )	53,518

For the year ending 31 January 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2021
And Signed On Behalf Of The Board By:

Name: BOJIDAR KALINOV
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Tangible assets

	Plant & machinery	Office equipment	Motor vehicles	Total
Cost	£	£	£	£
At 01 February 2020	1,685	224	35,745	37,654
Additions	-	1,307	-	1,307
Disposals	-	-	-	-
Revaluations	( 657 )	( 103 )	( 12,257 )	( 13,017 )
Transfers	-	-	-	-
At 31 January 2021	1,028	1,428	23,488	25,944
Depreciation
At 01 February 2020	-	-	-	-
Charge for year	-	-	-	-
On disposals	-	-	-	-
Other adjustments	-	-	-	-
At 31 January 2021	-	-	-	-
Net book value
At 31 January 2021	1,028	1,428	23,488	25,944
At 31 January 2020	1,685	224	35,745	37,654

Notes to the Financial Statements

for the Period Ended 31 January 2021

5. Debtors

	2021 £	2020 £
Trade debtors	30,030
Other debtors		63,349
Total	30,030	63,349

Notes to the Financial Statements

for the Period Ended 31 January 2021

6.Creditors: amounts falling due within one year note

	2021 £	2020 £
Amounts due under finance leases and hire purchase contracts	10,324	24,215
Taxation and social security	56,665	37,129
Total	66,989	61,344

Director:		BOJIDAR KALINOV


Registered office:		48 Beadle Way Great Leighs Chelmsford England CM3 1RT


Company Registration Number:		09973390 (England and Wales)

Accounts Submission